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SHRI JAGDAMBA POLYMERS
Quarterly Results Analysis [Sep2024]

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SHRI JAGDAMBA POLYMERS Quarterly Results

Standalone Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹126 Cr ₹122 Cr ₹110 Cr ₹71 Cr ₹86 Cr ₹96 Cr ₹66 Cr ₹65 Cr
Expenses ₹109 Cr ₹107 Cr ₹94 Cr ₹59 Cr ₹72 Cr ₹82 Cr ₹54 Cr ₹59 Cr
Operating Income ₹16 Cr ₹15 Cr ₹16 Cr ₹12 Cr ₹14 Cr ₹13 Cr ₹12 Cr ₹6 Cr
Other Income ₹2 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹1 Cr
Interest ₹3 Cr ₹2 Cr ₹7 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Depreciation ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Profit Before Tax ₹13 Cr ₹12 Cr ₹9 Cr ₹12 Cr ₹13 Cr ₹11 Cr ₹9 Cr ₹5 Cr
Profit After Tax ₹9 Cr ₹10 Cr ₹8 Cr ₹8 Cr ₹8 Cr ₹8 Cr ₹6 Cr ₹4 Cr
EPS ₹10.06 ₹10.88 ₹8.95 ₹9.52 ₹9.03 ₹9.34 ₹6.77 ₹4.64
Industry Peers & Returns1W1M1Y
SHRI JAGDAMBA POLYMERS 4.9% -3.6% 6.6%
ASTRAL 1.3% -3.9% -20.1%
SUPREME INDUSTRIES 1.1% -14.5% -7.9%
FINOLEX INDUSTRIES -1.6% -18.3% -8%
RESPONSIVE INDUSTRIES -4.2% -6.8% -18.6%
PRINCE PIPES AND FITTINGS 1.9% -9.4% -45.7%
EPL 0% -12.6% 9.3%
JAI CORP 6.7% -31.4% -63.4%
TIME TECHNOPLAST -3.6% -19% 124.5%

SHRI JAGDAMBA POLYMERS Quarterly Revenues

Revenues
Q-o-Q

3.12 %

Y-o-Y

46.40 %

Quarters Revenues % Change
Sep2024 ₹126 Cr
3.12
Jun2024 ₹122 Cr
10.66
Mar2024 ₹110 Cr
55.78
Dec2023 ₹71 Cr
-17.65
Sep2023 ₹86 Cr
-10.32
Jun2023 ₹96 Cr
44.74
Mar2023 ₹66 Cr
1.68
Dec2022 ₹65 Cr -

SHRI JAGDAMBA POLYMERS Quarterly Operating Profit

Operating Profit
Q-o-Q

9.92 %

Y-o-Y

17.70 %

Quarters Operating Profit % Change
Sep2024 ₹16 Cr
9.92
Jun2024 ₹15 Cr
-11.14
Mar2024 ₹16 Cr
36.32
Dec2023 ₹12 Cr
-11.60
Sep2023 ₹14 Cr
1.28
Jun2023 ₹13 Cr
10.47
Mar2023 ₹12 Cr
90.79
Dec2022 ₹6 Cr -
Operating Margins
Q-o-Q

6.58 %

Y-o-Y

-19.65 %

Quarters Operating Margin% % Change
Sep2024 12.8%
6.58
Jun2024 12.01%
-19.72
Mar2024 14.96%
-12.51
Dec2023 17.1%
7.34
Sep2023 15.93%
12.98
Jun2023 14.1%
-23.70
Mar2023 18.48%
87.61
Dec2022 9.85% -

SHRI JAGDAMBA POLYMERS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-7.52 %

Y-o-Y

11.41 %

Quarters Profit After Tax % Change
Sep2024 ₹9 Cr
-7.52
Jun2024 ₹10 Cr
21.64
Mar2024 ₹8 Cr
-6.02
Dec2023 ₹8 Cr
5.38
Sep2023 ₹8 Cr
-3.34
Jun2023 ₹8 Cr
38.10
Mar2023 ₹6 Cr
45.88
Dec2022 ₹4 Cr -
PAT Margins
Q-o-Q

-10.34 %

Y-o-Y

-23.94 %

Quarters PAT Margin(%) % Change
Sep2024 7.02 %
-10.34
Jun2024 7.83 %
9.97
Mar2024 7.12 %
-39.71
Dec2023 11.81 %
27.95
Sep2023 9.23 %
7.83
Jun2023 8.56 %
-4.57
Mar2023 8.97 %
43.29
Dec2022 6.26 % -

SHRI JAGDAMBA POLYMERS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-7.54 %

Y-o-Y

11.41 %

Quarters EPS % Change
Sep2024 ₹10.06
-7.54
Jun2024 ₹10.88
21.56
Mar2024 ₹8.95
-5.99
Dec2023 ₹9.52
5.43
Sep2023 ₹9.03
-3.32
Jun2023 ₹9.34
37.96
Mar2023 ₹6.77
45.91
Dec2022 ₹4.64 -

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